|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-006-006/1151-A
(Inamkariyandal)
|
2906003000NRG23131020223066011
|
14/10/2022
|
Alamelu
|
2906003WL072864
|
Alamelu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Alamelu
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-006/1273-A
(Inamkariyandal)
|
2906003000NRG23131020223066014
|
14/10/2022
|
Chinnakuzhandai
|
2906003WL072864
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnakuzhandai
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-006/1409-A
(Inamkariyandal)
|
2906003000NRG23131020223066016
|
14/10/2022
|
VEDIYAMMAL
|
2906003WL072864
|
VEDIYAMMAL
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
VEDIYAMMAL
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-006/1472-A
(Inamkariyandal)
|
2906003000NRG23131020223066018
|
14/10/2022
|
Meena
|
2906003WL072864
|
Meena
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meena
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/157
(Inamkariyandal)
|
2906003000NRG23131020223066021
|
14/10/2022
|
SELVI
|
2906003WL072864
|
SELVI
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1082-A
(Inamkariyandal)
|
2906003000NRG23131020223066005
|
14/10/2022
|
arunachalam
|
2906003WL072864
|
arunachalam
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
arunachalam
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1509-A
(Inamkariyandal)
|
2906003000NRG23131020223066019
|
14/10/2022
|
Raja
|
2906003WL072864
|
Raja
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Raja
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/1559-A
(Inamkariyandal)
|
2906003000NRG23131020223066020
|
14/10/2022
|
chinna kulanthai
|
2906003WL072864
|
chinna kulanthai
|
00688
|
FINO0001001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
chinna kulanthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|